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Auditing a business risk approach / Larry E. Rittenberg, Karla M. Johnstone, Audrey A. Gramling.
Detalles de publicación: Australia ; Mason, Ohio : South-Western Cengage Learning, c2010.Edición: 7e [ed.]Descripción: xviii, 942 p. : ill. ; 29 cm. + 1 CD-ROM (4 3/4 in.)ISBN:- 9780324658040 (student ed. with CD)
- 0324658044 (student ed. with CD)
- 9780324663723 (student ed.)
- 0324663722 (student ed.)
| Imagen de cubierta | Tipo de ítem | Biblioteca actual | Biblioteca de origen | Colección | Ubicación en estantería | Signatura topográfica | Materiales especificados | Info Vol | URL | Copia número | Estado | Notas | Fecha de vencimiento | Código de barras | Reserva de ítems | Prioridad de la cola de reserva de ejemplar | Reservas para cursos | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disco | Biblioteca Mons. Iñaki Mallona (Arecibo) Colección General ab | 657.45 R613a7 (Navegar estantería(Abre debajo)) | CD | Disponible | 60000010111083 | |||||||||||||
| Libro | Biblioteca Mons. Iñaki Mallona (Arecibo) Colección General ab | 657.45 R613a7 (Navegar estantería(Abre debajo)) | Disponible | 60000010111075 |
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Descripciones mejoradas de Syndetics:
Prepare students for the dramatic changes in auditing by using the new decision-making framework in Rittenberg/Johnstone/Gramling's AUDITING: A BUSINESS RISK APPROACH, 7th EDITION which emphasizes business risk, internal controls, and the professional judgment processes.
Includes bibliographical references and index.
Tabla de contenidos provista por Syndetics
- 1 Auditing: Integral to the Economy
- 2 Corporate Governance, Audit Standards
- 3 Judgmental and Ethical Decision Making Frameworks and Associated Professional Standards
- 4 Audit Risk and a Client's Business Risk
- 5 Internal Control over Financial Reporting
- 6 Performing an Integrated Audit
- 7 Audit Evidence: A Framework
- 8 Tools to Gather Audit Evidence
- 9 Auditing for Fraud
- 10 Auditing Revenue and Related Accounts
- 11 Audit of Acquisition Cycle and Inventory
- 12 Audit of Cash and Other Liquid Assets
- 13 Audit of Long-Lived Assets and Related Expense
- 14 Audit of Acquisitions, Related Entity Transactions, Long-Term Liabilities, and Equity
- 15 Completing the Audit
- 16 Communicating Audit and Attestation Results
- 17 Professional Liability
- 18 Advanced Topics Concerning Complex Audit Judgments
- ACL Appendix
- ACL Basics, Tutorial and Cases
- Case Index
- Index